TOGETHER INC OF METROPOLITAN OMAHA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,119,519
Contributions
89%
Government Grants
10%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,502,029
Grants
70%
Salaries & Benefits
21%
Other
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,070,969
$16,037,368
+77%
Government Grants
$724,243
$1,813,439
+150%
Fundraising Events
$170,705
$184,282
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,412
$51,596
+111%
Other
$25,355
$32,834
+29%
Total Revenues
$10,015,684
$18,119,519
+81%
Expenses
2023
2024
Change
Grants
$6,079,414
$11,556,243
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,667,678
$3,513,503
-4%
Fees to Service Providers
$552,211
$346,984
-37%
Advertising & Promotion
$6,038
$18,036
+199%
Offices, Occupancy & IT
$149,660
$59,704
-60%
Interest
$159,735
$82,071
-49%
Depreciation
$253,071
$255,871
+1%
Other
$595,507
$669,617
+12%
Total Expenses
$11,463,314
$16,502,029
+44%
Net income
2023
2024
Change
Net income
-$1,447,630
+$1,617,490
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$10,039,008
$15,104,081
+50%
Admin
$1,014,525
$1,024,092
+1%
Fundraising
$409,781
$373,856
-9%
Total Expenses
$11,463,314
$16,502,029
+44%
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